Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AIDS SERVICES OF AUSTIN, INC.
PAYMENT REQUEST PRM 4700 23060123724

Total:$257,253.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 4700 23021705445 n/a Family and Social Services 121 06/05/2023 Paid $87,514.02
DO 4700 23021705445 n/a Family and Social Services 111 06/05/2023 Paid $102,975.48
DO 4700 23042107673 n/a Family and Social Services 151 06/05/2023 Paid $15,051.46
DO 4700 23042107673 n/a Family and Social Services 141 06/05/2023 Paid $13,308.21
DO 4700 23042107673 n/a Family and Social Services 161 06/05/2023 Paid $9,514.25
DO 4700 23042107673 n/a Family and Social Services 131 06/05/2023 Paid $28,889.83
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